[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 509   

594 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14766579.002023-05-178065Actual
22962492.002024-01-158036Actual
27191661.002024-05-168036Actual
28395320.002024-06-168056Actual
12762650.002023-03-178065Budget
22722940.002024-01-158014Actual
259121041.002024-04-158015Actual
35503707.162024-12-1580111Actual
21746917.002023-12-158014Actual
27655192.252024-05-1680511Actual
18330172.042023-08-1780311Actual
12620650.002023-03-178064Budget
309201375.352024-08-168068Actual
307651606.002024-08-168017Actual
29549266.002024-07-168056Actual
371221287.002025-02-148063Actual
20871811.002023-11-178065Actual
285782482.952024-06-168018Actual
377441323.832025-02-148068Actual
19335101.822023-09-1680311Actual
33282349.702024-10-1680311Actual
24401238.002024-02-1480411Actual
34730671.442024-11-1680613Actual
21010360.002023-11-178046Actual
6581750.002022-09-168018Budget
80741197.002022-11-178014Actual
383572034.002025-03-178014Actual
37393543.002025-02-148016Actual
14611205.002023-05-178073Actual
337571776.002024-11-168014Actual
80751100.002022-11-178014Budget
2157061.402023-11-1780612Actual
331691210.192024-10-168068Actual
8825750.002022-11-178018Budget
16917324.002023-07-178046Actual
35703597.582024-12-1580112Actual
7423200.002022-10-178056Budget
13756567.002023-04-168065Actual
286401025.342024-06-168068Actual
2885380.002022-06-178046Budget
11857480.002023-02-148046Budget
4380811.702022-07-178028Actual
8451550.002022-11-178036Budget
330151820.002024-10-168017Actual
246361653.002024-03-168013Actual
7376444.002022-10-178046Actual
18686984.002023-09-168014Actual
28343711.002024-06-168036Actual
10733515.002023-01-158046Actual
39035564.602025-03-1780411Actual
25460114.592024-03-1680511Actual
29442515.002024-07-168016Actual
14015945.002023-04-168017Actual
5316850.002022-08-178017Budget
36852442.262025-01-1580112Actual
3459382.002022-07-178063Actual
24941361.002024-03-168016Actual
28075410.002024-06-168073Actual
13360655.642023-03-178028Actual
33942606.002024-11-168016Actual
6208550.002022-09-168036Budget
9939750.002022-12-158018Budget
36270167.002025-01-158026Actual
31749653.002024-09-158036Actual
20039356.002023-10-178066Actual
14811039.002022-05-178015Actual
2741550.002022-06-178016Budget
13422843.522023-03-178068Actual
22988270.002024-01-158046Actual
1544170.972023-05-1780612Actual
37884544.392025-02-1480411Actual
2662464.592024-04-1580112Actual
35174364.002024-12-158046Actual
33463813.542024-10-1680612Actual
331351002.612024-10-168028Actual
360921310.002025-01-158064Actual
12510200.002023-03-178073Budget
15653638.002023-06-178064Actual
22248716.252023-12-158028Actual
30595262.002024-08-168026Actual
342591285.952024-11-168028Actual
13923246.002023-04-168056Actual
33429112.462024-10-1680212Actual
361501431.002025-01-158015Actual
36913683.752025-01-1580612Actual
12042848.002023-02-148017Actual
10686632.002023-01-158036Actual
39216939.072025-03-1780612Actual
3862595.002022-07-178016Actual
11962444.002023-02-148066Actual
31480398.002024-09-158073Actual
8873480.002022-11-178028Budget
22907400.002024-01-158016Actual
216271440.002023-12-158013Actual
22037188.002023-12-158056Actual
24142888.002024-02-148067Actual
8402259.002022-11-178026Actual
6768703.002022-10-178013Actual
11761300.002023-02-148026Actual
12761598.002023-03-178065Actual
18898176.002023-09-168026Actual
2293494.002024-01-158026Actual
5970850.002022-09-168015Budget
38272983.002025-03-178063Actual
35200237.002024-12-158056Actual
33521597.752024-10-1680113Actual
37030722.322025-01-1580613Actual
16622445.002023-07-178073Actual
36185977.002025-01-158065Actual
262411171.002024-04-158067Actual
10264162.002023-01-158073Actual
4007380.002022-07-178046Budget
13599415.002023-04-168073Actual
13361380.002023-03-178028Budget
25789308.002024-04-158073Actual
2496891.002024-03-168026Actual
2788133.002022-06-178026Actual
30675272.002024-08-168056Actual
8604501.002022-11-178066Actual
13093480.002023-03-178066Budget
18184623.822023-08-178028Actual
35558414.602024-12-1580311Actual
170331146.002023-07-178017Actual
17774644.002023-08-178015Actual
364401856.002025-01-158017Actual
279261106.542024-05-1680613Actual
35233470.002024-12-158066Actual
35764983.762024-12-1580612Actual
27217471.002024-05-168046Actual
383921108.002025-03-178064Actual
37944580.562025-02-1480611Actual
1948020.972023-09-1680112Actual
125581000.002023-03-178014Budget
175971108.002023-08-178063Actual
5564480.002022-08-178068Budget
19748535.002023-10-178064Actual
19841623.002023-10-178065Actual
890676.002022-04-168067Actual
28726241.192024-06-1680211Actual
3960550.002022-07-178036Budget
8134750.002022-11-178064Budget
13234786.002023-03-178067Actual
20217860.192023-10-178028Actual
31060441.192024-08-1680411Actual
7329550.002022-10-178036Budget
65801288.982022-09-168018Actual
971750.002022-04-168018Budget
150561039.002023-05-178067Actual
5034225.002022-08-178026Actual
2932200.002022-06-178056Budget
33969176.002024-11-168026Actual
185661848.002023-09-168013Actual
39154575.242025-03-1780112Actual
316361229.002024-09-158065Actual
135051559.002023-04-168013Actual
33672992.002024-11-168063Actual
278931083.732024-05-1680213Actual
8546200.002022-11-178056Budget
12511214.002023-03-178073Actual
21391242.252023-11-1780311Actual
23819779.002024-02-148015Actual
26925421.002024-05-168073Actual
315081955.002024-09-158014Actual
6158254.002022-09-168026Actual
1930861.402023-09-1680211Actual
25730983.002024-04-158063Actual
18098756.002023-08-178067Actual
2418159.002022-06-178073Actual
387401780.002025-03-178017Actual
39334959.162025-03-1780613Actual
3318687.462022-06-178068Actual
1830360.332023-08-1780211Actual
327601277.002024-10-168065Actual
33343549.712024-10-1680611Actual
2419100.002022-06-178073Budget
34432430.552024-11-1680411Actual
14731875.002023-05-178015Actual
1443222.042023-04-1680212Actual
9721480.002022-12-158066Budget
36243661.002025-01-158016Actual
1583188.002023-06-178026Actual
291711025.002024-07-168063Actual
8684950.002022-11-178017Budget
13092468.002023-03-178066Actual
6502793.002022-09-168067Actual
377101349.592025-02-148028Actual
338841240.002024-11-168065Actual
269531757.002024-05-168014Actual
8872623.822022-11-178028Actual
2884446.002022-06-178046Actual
1018617.762022-04-168028Actual
5642531.002022-09-168013Actual
15289156.082023-05-1780311Actual
27601564.602024-05-1680311Actual
9335772.002022-12-158015Actual
2014705.002022-05-178067Actual
38598685.002025-03-178036Actual
18357172.042023-08-1780411Actual
23641869.002024-02-148063Actual
16976433.002023-07-178066Actual
7483397.002022-10-178066Actual
226021590.002024-01-158013Actual
9521225.002022-12-158026Actual
10126560.002023-01-158013Actual
330491296.002024-10-168067Actual
11104649.582023-01-158028Actual
15142649.582023-05-178028Actual
8354550.002022-11-178016Budget
2653145.442024-04-1580511Actual
2050934.802023-10-1780112Actual
19980314.002023-10-178046Actual
7280280.002022-10-178026Budget
22011346.002023-12-158046Actual
546209.002022-04-168026Actual
1217454.002022-05-178063Actual
268331575.002024-05-168013Actual
281951216.002024-06-168015Actual
236061562.002024-02-148013Actual
31033532.682024-08-1680311Actual
10127550.002023-01-158013Budget
382371715.002025-03-178013Actual
6207655.002022-09-168036Actual
39008339.062025-03-1780311Actual
9799950.002022-12-158017Budget
11856401.002023-02-148046Actual
3211750.002022-06-178018Budget
22394213.532023-12-1580311Actual
1623550.002022-05-178016Budget
4193756.002022-07-178017Actual
29550.002022-04-168013Budget
29852824.182024-07-1680111Actual
17682834.002023-08-178014Actual
9986480.002022-12-158028Budget
11105380.002023-01-158028Budget
11571898.002023-02-148015Actual
1622519.002022-05-178016Actual
32185475.242024-09-1580411Actual
38981339.062025-03-1780211Actual
12985480.002023-03-178046Budget
13871406.002023-04-168036Actual
293491301.002024-07-168015Actual
16863128.002023-07-178026Actual
195951543.002023-10-178013Actual
37474445.002025-02-148046Actual
35841131.002022-07-178014Actual
1158624.002022-05-178013Actual
19899421.002023-10-178016Actual
231041039.002024-01-158017Actual
308582625.372024-08-168018Actual
9616380.002022-12-158046Budget
4053265.002022-07-178056Actual
20929381.002023-11-178016Actual
160011197.002023-06-178017Actual
88241079.892022-11-178018Actual
20716222.002023-11-178073Actual
22815814.002024-01-158015Actual
2341349.002022-06-178063Actual
13661696.002023-04-168064Actual
14931242.002023-05-178056Actual
267431004.782024-04-1580213Actual
2280618.002022-06-178013Actual
16943211.002023-07-178056Actual
7621750.002022-10-178067Budget
7330648.002022-10-178036Actual
18871357.002023-09-168016Actual
1159550.002022-05-178013Budget
140501039.002023-04-168067Actual
32101349.592022-06-178018Actual
373001389.002025-02-148015Actual
303821855.002024-08-168014Actual
36880109.272025-01-1580212Actual
29523400.002024-07-168046Actual
387751166.002025-03-178067Actual
292561795.002024-07-168014Actual
11712480.002023-02-148016Budget
5783200.002022-09-168073Actual
190671189.002023-09-168017Actual
27866360.912024-05-1680113Actual
23317285.872024-01-1580111Actual
336371587.002024-11-168013Actual
34493746.522024-11-1680611Actual
241081184.002024-02-148017Actual
1295100.002022-05-178073Budget
37533536.002025-02-148066Actual
6159280.002022-09-168026Budget
28586.002022-04-168013Actual
22849638.002024-01-158065Actual
151141751.112023-05-178018Actual
32604520.002024-10-168073Actual
14964360.002023-05-178066Actual
347871715.002024-12-158013Actual
2454711.402024-02-1480212Actual
7561950.002022-10-178017Budget
160941517.782023-06-178018Actual
291361733.002024-07-168013Actual
36298666.002025-01-158036Actual
349421337.002024-12-158064Actual
20336110.342023-10-1780211Actual
32303564.602024-09-1580112Actual
32818636.002024-10-168016Actual
10732480.002023-01-158046Budget
24790497.002024-03-168064Actual
304171405.002024-08-168064Actual
417650.002022-04-168065Budget
2281550.002022-06-178013Budget
364751337.002025-01-158067Actual
25947901.002024-04-158065Actual
11633650.002023-02-148065Budget
3784907.002022-07-178065Actual
16743848.002023-07-178015Actual
35851100.002022-07-178014Budget
29968528.432024-07-1680611Actual
30978713.542024-08-1680111Actual
3561284.802024-12-1580511Actual
13312750.002023-03-178018Budget
25852861.002024-04-158064Actual
25406155.022024-03-1680311Actual
4766650.002022-08-178064Budget
19422318.852023-09-1680611Actual
91961100.002022-12-158014Budget
27747636.942024-05-1680112Actual
35849759.162024-12-1580213Actual
889650.002022-04-168067Budget
2740492.002022-06-178016Actual
114311000.002023-02-148014Budget
25022291.002024-03-168046Actual
10917955.002023-01-158017Actual
77011058.682022-10-178018Actual
12371566.002023-03-178013Actual
17068789.002023-07-178067Actual
216611060.002023-12-158063Actual
19806788.002023-10-178015Actual
297941169.282024-07-168068Actual
7232620.002022-10-178016Actual
3536173.002022-07-178073Actual
11634856.002023-02-148065Actual
2171000.002022-04-168014Budget
354451210.192024-12-158068Actual
11383100.002023-02-148073Actual
9071480.002022-12-158063Budget
31006181.612024-08-1680211Actual
21244860.192023-11-178028Actual
498584.002022-04-168016Actual
9011578.002022-12-158013Actual
29019553.892024-06-1680113Actual
263291069.282024-04-158028Actual
16685583.002023-07-178064Actual
302971103.002024-08-168063Actual
14824412.002023-05-178016Actual
103121051.002023-01-158014Actual
32845157.002024-10-168026Actual
33401460.342024-10-1680112Actual
13233750.002023-03-178067Budget
5375623.002022-08-178067Actual
35882738.112024-12-1580613Actual
5083565.002022-08-178036Actual
19222740.492023-09-168068Actual
3911280.002022-07-178026Budget
14314163.532023-04-1680411Actual
28698824.182024-06-1680111Actual
7809380.002022-10-178068Budget
1077480.002022-04-168068Budget
8498376.002022-11-178046Actual
175621780.002023-08-178013Actual
11493650.002023-02-148064Budget
2662890.002022-06-178065Actual
4656200.002022-08-178073Actual
38953745.452025-03-1780111Actual
125591085.002023-03-178014Actual
16778827.002023-07-178065Actual
31721173.002024-09-158026Actual
8213650.002022-11-178015Budget
27689555.022024-05-1680611Actual
21985533.002023-12-158036Actual
341381767.002024-11-168017Actual
6110480.002022-09-168016Budget
14879495.002023-05-178036Actual
388951146.562025-03-178068Actual
5130380.002022-08-178046Budget
689262.002022-04-168056Actual
1019380.002022-04-168028Budget
19362175.232023-09-1680411Actual
191021144.002023-09-168067Actual
6628480.002022-09-168028Budget
18418222.042023-08-1780611Actual
4006446.002022-07-178046Actual
33729362.002024-11-168073Actual
9520280.002022-12-158026Budget
3396611.002022-07-178013Actual
28288613.002024-06-168016Actual
10047380.002022-12-158068Budget
1632360.332023-06-1780511Actual
282301192.002024-06-168065Actual
1216380.002022-05-178063Budget
15350345.452023-05-1780611Actual
34023421.002024-11-168046Actual
2603497.002024-04-158026Actual
9987867.762022-12-158028Actual
29079715.302024-06-1680613Actual
9257882.002022-12-158064Actual
12432380.002023-03-178063Budget
24996529.002024-03-168036Actual
37830158.212025-02-1480211Actual
6829454.002022-10-178063Actual
26477223.102024-04-1580311Actual
10048764.732022-12-158068Actual
21123945.002023-11-178017Actual
10918850.002023-01-158017Budget
242001417.772024-02-148018Actual
24228779.882024-02-148028Actual
30649338.002024-08-168046Actual
34671722.322024-11-1680113Actual
10373650.002023-01-158064Budget
284851963.002024-06-168017Actual
15911259.002023-06-178056Actual
18217955.642023-08-178068Actual
34698766.182024-11-1680213Actual
114301178.002023-02-148014Actual
21158823.002023-11-178067Actual
365332428.402025-01-158018Actual
319251373.002024-09-158067Actual
12104750.002023-02-148067Budget
20308392.262023-10-1780111Actual
375901646.002025-02-148017Actual
36324422.002025-01-158046Actual
21718201.002023-12-158073Actual
19389122.042023-09-1680511Actual
23993353.002024-02-148046Actual
12230458.672023-02-148028Actual
21838875.002023-12-158015Actual
279831784.002024-06-168013Actual
281371159.002024-06-168064Actual
38861869.282025-03-178028Actual
10779280.002023-01-158056Budget
36030315.002025-01-158073Actual
4440740.492022-07-178068Actual
4115601.002022-07-178066Actual
36762190.122025-01-1580511Actual
1624251.822023-06-1780211Actual
169100.002022-04-168073Budget
5455750.002022-08-178018Budget
222201375.352023-12-158018Actual
305101081.002024-08-168065Actual
27488955.642024-05-168068Actual
221271062.002023-12-158017Actual
5890650.002022-09-168064Budget
6302280.002022-09-168056Budget
4907749.002022-08-178065Actual
38329299.002025-03-178073Actual
9010550.002022-12-158013Budget
18658214.002023-09-168073Actual
181561360.202023-08-178018Actual
2053622.042023-10-1780212Actual
32212168.852024-09-1580511Actual
370871906.002025-02-148013Actual
200961166.002023-10-178017Actual
31834458.002024-09-158066Actual
14347230.552023-04-1680611Actual
22757571.002024-01-158064Actual
13721909.002023-04-168015Actual
28961727.372024-06-1680612Actual
281032174.002024-06-168014Actual
33997666.002024-11-168036Actual
21957137.002023-12-158026Actual
12840513.002023-03-178016Actual
3725757.002022-07-178015Actual
360582134.002025-01-158014Actual
4986480.002022-08-178016Budget
27574273.102024-05-1680211Actual
221621029.002023-12-158067Actual
24671000.002022-06-178014Budget
25493296.512024-03-1680611Actual
47041146.002022-08-178014Actual
7810487.452022-10-178068Actual
31299715.302024-08-1680213Actual
20984524.002023-11-178036Actual
297601013.222024-07-168028Actual
20659992.002023-11-178063Actual
6254380.002022-09-168046Budget
12370550.002023-03-178013Budget
20779669.002023-11-178064Actual
161561031.402023-06-178068Actual
15234372.042023-05-1780111Actual
58301100.002022-09-168014Budget
1953851.822023-09-1680612Actual
1446362.462023-04-1680612Actual
350001488.002024-12-158015Actual
1544617.002022-05-178065Actual
4381480.002022-07-178028Budget
31214866.732024-08-1680612Actual
1847649.702023-08-1780112Actual
24661258.002022-06-178014Actual
2141380.002022-05-178028Budget
320111158.682024-09-158028Actual
1720550.002022-05-178036Budget
1526258.212023-05-1780211Actual
7949480.002022-11-178063Budget
3646650.002022-07-178064Budget
1814200.002022-05-178056Budget
1767380.002022-05-178046Budget
19686428.002023-10-178073Actual
17301163.532023-07-1780311Actual
7093650.002022-10-178015Budget
31094585.882024-08-1680611Actual
384501179.002025-03-178015Actual
9393650.002022-12-158065Budget
9860750.002022-12-158067Budget
13897331.002023-04-168046Actual
357806.002022-04-168015Actual
24319274.172024-02-1480111Actual
1440536.932023-04-1680112Actual
27775118.852024-05-1680212Actual
16296219.912023-06-1780411Actual
12937621.002023-03-178036Actual
1719663.002022-05-178036Actual
15711680.002023-06-178015Actual
12433356.002023-03-178063Actual
8605480.002022-11-178066Budget
8745757.002022-11-178067Actual
30708418.002024-08-168066Actual
365951035.952025-01-158068Actual
27136489.002024-05-168016Actual
10977823.002023-01-158067Actual
16357206.082023-06-1780611Actual
2351744.382024-01-1580112Actual
3959601.002022-07-178036Actual
830950.002022-04-168017Budget
15533945.002023-06-178063Actual
7281283.002022-10-178026Actual
270451296.002024-05-168015Actual
37500326.002025-02-148056Actual
418668.002022-04-168065Actual
5502480.002022-08-178028Budget
5643550.002022-09-168013Budget
31272387.222024-08-1680113Actual
35531359.282024-12-1580211Actual
17922561.002023-08-178036Actual
14673553.002023-05-178064Actual
21364160.342023-11-1780211Actual
24728199.002024-03-168073Actual
13816476.002023-04-168016Actual
30088790.142024-07-1680612Actual
353832110.212024-12-158018Actual
17809772.002023-08-178065Actual
13956397.002023-04-168066Actual
18978186.002023-09-168056Actual
4845924.002022-08-178015Actual
29497679.002024-07-168036Actual
292911062.002024-07-168064Actual
352901646.002024-12-158017Actual
30173796.002024-07-1680213Actual
26422453.962024-04-1580111Actual
28753409.282024-06-1680311Actual
17389352.892023-07-1780611Actual
10509650.002023-01-158065Budget
325121587.002024-10-168013Actual
34551519.922024-11-1680112Actual
18778638.002023-09-168015Actual
1670219.002022-05-178026Actual
171261479.902023-07-178018Actual
36794475.242025-01-1580611Actual
34459164.592024-11-1680511Actual
21036265.002023-11-178056Actual
7700750.002022-10-178018Budget
6032650.002022-09-168065Budget
33548701.262024-10-1680213Actual
28780435.872024-06-1680411Actual
20390226.302023-10-1780411Actual
10637200.002023-01-158026Budget
23014291.002024-01-158056Actual
21336280.552023-11-1780111Actual
2789200.002022-06-178026Budget
2457952.892024-02-1480612Actual
643380.002022-04-168046Budget
14138623.822023-04-168028Actual
212161785.962023-11-178018Actual
6111487.002022-09-168016Actual
26147288.002024-04-158066Actual
32337738.012024-09-1580612Actual
64401155.002022-09-168017Actual
5704380.002022-09-168063Budget
32158427.362024-09-1580311Actual
285201143.002024-06-168067Actual
15944356.002023-06-178066Actual
2251222.042023-12-1580112Actual
16269166.722023-06-1780311Actual
10588546.002023-01-158016Actual
35120204.002024-12-158026Actual
11056750.002023-01-158018Budget
32925232.002024-10-168056Actual
12888200.002023-03-178026Budget
256951418.002024-04-158013Actual
15804450.002023-06-178016Actual
22339356.082023-12-1580111Actual

Generated 2025-05-17 01:39:17.772 UTC